Uwharrie Capital Corp (UWHR)
OTCMKTS · Delayed Price · Currency is USD
11.00
0.00 (0.00%)
Mar 6, 2026, 4:00 PM EST

Uwharrie Capital Balance Sheet

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Cash & Equivalents
73.3352.2763.43114.5894.41
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Investment Securities
379.99207.28241.77239.29241.08
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Trading Asset Securities
0.880.80.85-1.27
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Mortgage-Backed Securities
-152.79123.79116120.45
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Total Investments
380.87360.86366.41355.28362.8
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Gross Loans
689.56666.38592.07497.89420.86
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Allowance for Loan Losses
-6.42-5.82-5.56-2.29-4.03
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Other Adjustments to Gross Loans
-----0.08
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Net Loans
683.14660.55586.51495.6416.75
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Property, Plant & Equipment
14.7114.4815.0914.7415.99
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Loans Held for Sale
9.024.564.72.7721.68
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Accrued Interest Receivable
4.434.364.393.632.55
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Other Current Assets
1.261.361.42--
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Long-Term Deferred Tax Assets
6.848.988.9110.733.31
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Other Long-Term Assets
22.7520.6421.0221.6921.78
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Total Assets
1,1961,1291,0731,019939.68
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Interest Bearing Deposits
675.74624.55633.67642573.61
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Institutional Deposits
135.47133.3478.0535.9823.72
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Non-Interest Bearing Deposits
269.57272.36270261.88239.42
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Total Deposits
1,0811,030981.71939.86836.75
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Short-Term Borrowings
0.081.411.671.221.13
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Current Portion of Leases
-0.46---
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Long-Term Debt
29.0529.1629.129.6129.53
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Long-Term Leases
-0.741.622.2
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Other Long-Term Liabilities
10.889.129.079.419.28
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Total Liabilities
1,1211,0711,023982.09878.89
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Common Stock
8.978.858.918.848.7
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Additional Paid-In Capital
13.4912.5512.8812.6312.03
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Retained Earnings
5950.3542.1137.0330.55
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Comprehensive Income & Other
-16.56-24.73-25.1-31.77-1.15
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Total Common Equity
64.947.0238.7926.7450.13
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Minority Interest
10.6610.6610.6610.6610.66
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Shareholders' Equity
75.5657.6849.4437.460.79
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Total Liabilities & Equity
1,1961,1291,0731,019939.68
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Total Debt
29.1331.7732.3732.8332.86
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Net Cash (Debt)
45.0821.2931.9281.7662.82
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Net Cash Growth
111.74%-33.29%-60.96%30.15%-17.62%
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Net Cash Per Share
6.232.884.2210.747.97
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Filing Date Shares Outstanding
7.167.297.487.587.62
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Total Common Shares Outstanding
7.187.297.487.587.64
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Book Value Per Share
9.056.455.183.536.56
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Tangible Book Value
64.947.0238.7926.7450.13
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Tangible Book Value Per Share
9.056.455.183.536.56
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Source: S&P Capital IQ. Banks template. Financial Sources.